RES 1984-46 - 00005383i i
RESOLUTION NO. 46 - 1984
A RESOLUTION AUTHORIZED CHANGES IN APPROPRIATIONS FOR THE
GENERAL FUND, REVENUE SHARING FUND, CABLE TV FUND, HOME
MMMSHIP FUND, AND THE HRA FUND FOR THE YEAR 1983
WHEREAS, MFOA requires that all line items within divisions reflect a
favorable account balance in the Annual Report, and
'
WHEREAS, the City of Fridley expended $2,000 in Personal
development of Charter changes for 1983, and
Services in the
WHEREAS, the City of Fridley expended an additional $8,890 in its Legal Fund
in the enforcement of the Massage Parlor Ordinance, and
WHEREAS, the amount received from the State for the Insurance Rebate for the
Fire Department exceeded the estimate by $8,250, and
WHEREAS, the City of Fridley spent $6,500 for stuccoing the
outside of City
Hall, and
WHEREAS, the City received a donation of $7,000 from the Fridley V.F.W. for
flag poles, and
WHEREAS, the City expended $650 out of the Revenue Sharing Fund for a Revenue
Sharing Handbook, and
WHEREAS, the Home Ownership Fund had expenditures of $56,500
which needs to be
properly budgeted for, and
WHEREAS, the City of Fridley is required to establish a set
of HRA accounts
with the proper budget;
NOW, THEREFORE, BE IT RESOLVED, that the Budgets of the following divisions
and funds be amended as follows:
GENERAL FUND
"ronriationc
Other Commissions Personal Services (B) $
2,000
Personal Services (A)
3,000
Supplies and Other Charges (A)
-3,000
Legal Personal Services (C)
1,190
Supplies and Other Charges (C)
7,700
Elections Personal Services (A)
-700
Supplies and Other Charges (A)
700
Assessing Personal Services (A)
-750
Supplies and Other Charges (A)
750
Fire Personal Services (D)
5,100
Supplies and Other Charges (D)
3,150
Page 2 - Resolution No. 46 - 1984
10
Revenues
Other Federal Grants (F)
Donations, V.F.W. (E)
Supplies and Other Charges (G)
Fund Balance (G)
-8,200
8,200
7,000
6,500
-7,700
-6,400
-1,700
30,000
6,400
1,700
7,700
- 94,000
94,000
7,000
-7,000
-1,500
1,500
-500
500
-6,500
-1,190
-7,700
-2,000
-5,100
-3,150
$ 37,000
$ 30,000
7,000
$ 37,000
$ 650
-650
$ -0-
67
Civic Center Personal
Services
(A)
Supplies
and Other
Charges
(A)
Supplies
and Other
Charges
(E)
Supplies
and Other
Charges
(E)
Planning
Personal
Services
(A)
Personal
Services
(A)
Personal
Services
(A)
Transfer
(F)
1
Engineering
Personal
Services
(A)
Supplies
and Other
Charges
(A)
Public Works Personal
Services
(A)
Supplies
and Other
Charges
(A)
Transfer
(A)
Naturalist
Personal
Services
(A)
Supplies
and Other
Charges
(A)
Parks
Supplies
and Other
Charges
(A)
Transfer
(A)
Recreation
Supplies
and Other
Charges
Capital Outlay (A)
Reserve for
Contingency (E)
Reserve for
Contingency (C)
Reserve for
Contingency (C)
Reserve for
Contingency (B)
Reserve for
Contingency (D)
Reserve for
Contingency (D)
10
Revenues
Other Federal Grants (F)
Donations, V.F.W. (E)
Supplies and Other Charges (G)
Fund Balance (G)
-8,200
8,200
7,000
6,500
-7,700
-6,400
-1,700
30,000
6,400
1,700
7,700
- 94,000
94,000
7,000
-7,000
-1,500
1,500
-500
500
-6,500
-1,190
-7,700
-2,000
-5,100
-3,150
$ 37,000
$ 30,000
7,000
$ 37,000
$ 650
-650
$ -0-
67
Page 3 - Resolution No. 46
- 1984
CABLE TV FUND
S
Personal Services
(A)
Aopronriations
$ 1,150
Supplies and Other
Charges
(A)
-1,150
Supplies and Other
Charges
(A)
-270
Capital Outlay (A)
-
270
HCME aiIP FUND
Personal Services
(H)
bpropriatons
$ 51,000
Supplies and Other
Charges
(H)
5,500
$ 56,500
REVENUES
Intergovernmental
- Local (I)
$ 56,500
$ 56,500
Public Works (I)
H.A.A. FUND
Agprorriations
$136,000
Capital Outlay (I)
220,000
Transfer Out (I)
-
300,861
$656,861
Taxes (I)
REVENJRR
$ 62,000
Interest on Investments (I)
114,000
Miscellaneous
Rent (I)
35,000
Sale of Property
(I)
10,000
Other (I)
65,000
Fund Balance (I)
370,861
$656,861
Page 4 - Resolution No. 46 - 1984
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
2ND DAY OF APRILr 1984.
'MAYOR - wrr,i,2 NEE
ATTEST:
�C
CITY CL - SIDNEY C. INMAN
2/8/20/3
1
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